215174 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366732 Page 1 of 1
0 ONE CIVIC SQUARE SIMPLE NOTIONS CHECK AMOUNT: $150.00
` o CARMEL, INDIANA 46032 770 INDIAN TRAILS APT A
CARMEL IN 46032 CHECK NUMBER: 215174
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 39 150 . 00 ADULT CONTRACTORS
Simple Notion Invoice
770 Indian Trails Apt A Date invoice#
Carmel,IN 46032
10/26/2012 39
Terms
Bill To Net 15
Carmel Clay Parks&Recreation
Purchase ,
Description C1�
P.O.# o l.0 lcrn P orc
G.L.#
F3udget C_.
Line escr � � i'`C�
Purchaser,-` SS Date
Spproval_�;=-7=j-�— �—Datej. lf/f�—•'
Quantity Description Rate Amount
1 photo service 150.00 150.00
✓FUI TED
NOV 2 0 2012
l _
For Parents Night Out 6:30-8:30pm on 10/26/12 at Carmel Elementary ESE
Total $150.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Simple Notion Terms
770 Indian Trails Apt A
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/26/12 39 Photo service for PNO 10/26/12 CE $ 150.00
Total $ 150.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Simple Notion Allowed 20
770 Indian Trails Apt A
Carmel, IN 46032
In Sum of$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-1 39 4340800 . $ 150.00 1 hereby certify that the attached invoice(s),or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
29-Nov 2012
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund